|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALI
|
UP-54-001-031-001/048
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132057
|
14/06/2022
|
BHARATH
|
3154001WL013128
|
BHARATH
|
00415
|
SBIN0003820
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443261634
|
|
MR BHARATH O
|
()
|
|
2
|
PALI
|
UP-54-001-031-001/103-A
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132058
|
14/06/2022
|
SUDESHI
|
3154001WL013128
|
SUDESHI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443261629
|
|
MR SUDESHI
|
()
|
|
3
|
PALI
|
UP-54-001-031-001/109
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132059
|
14/06/2022
|
RAMKEWAL
|
3154001WL013128
|
RAMKEWAL
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443261631
|
|
MR RAM KAWAL
|
()
|
|
4
|
PALI
|
UP-54-001-031-001/247
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132068
|
14/06/2022
|
SHUSHILA DEVI
|
3154001WL013128
|
SHUSHILA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443261630
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
PALI
|
UP-54-001-031-001/314
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132072
|
14/06/2022
|
SUNITA
|
3154001WL013128
|
SUNITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443261632
|
|
MRS SUNITA
|
()
|
|
6
|
PALI
|
UP-54-001-031-001/336
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132073
|
14/06/2022
|
USHA
|
3154001WL013128
|
USHA
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443261633
|
|
MR USHA DEVI
|
()
|
|
7
|
PALI
|
UP-54-001-031-001/54-A
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132074
|
14/06/2022
|
VIMLA
|
3154001WL013128
|
VIMLA
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443261635
|
|
MRS BIMALA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-031-001/146-A
(GOVINDPUR LONIYA)
|
3154001000NRG23140620220132061
|
14/06/2022
|
SAVITARA
|
3154001WL013128
|
SAVITARA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443261628
|
|
SAVITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|